Compliance model in its best capacity offers full fledged support in implementation and audit activities. There are four sub-modules through which Complianzee supports the activities of implementation and audit-:
- Requirement Assessment- Reading and understanding the mind of the customer is the most crucial step to begin any kind of assessment. Requirement assessment module is designed in such a way that it captures all the details and puts them in action tracker. Efforts are made to ensure that there are no gaps during this activity and scoping is done perfectly. Many customers adopt agile approach and we frame our module as per that requirement. A requirement assessment is captured through various modes like interaction, onsite visits and presentations.
- Documentation Support – Processes run an organization. To implement and assess any process, effective documentation is very crucial. Complianzee helps in achieving the same through formulation, review and enhancement. It ensures that documents are in a presentable format to meet the desired pre-requisites of implementation and audit activities of any certification.
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Pre-certification assessments – They are meant to ensure the adequate readiness of the customers and conducted through offline and online mode. These assessments are limited in not only determining the status of readiness but closing the identified gaps with recommendations. Strong focus on dashboards and review meetings is there to ensure continuous monitoring and benchmarking.
- Trainings-Complianzee also develops customized training modules and presentations for its customers. Onsite trainings are also conducted on request.
For ISO/IEC 27001, services offered are
- Gap Analysis
- End to End Implementation
- Internal Audit Support
- Support during Surveillance Audit
- Specific module design for certification
For BS 25999, services offered are:
- Internal Training
- Aligning existing BCP of the organization as per the requirements of BS 25999
- Implementation and audit support
- Support during surveillance audit
- Documentation review
Implementation and audit services are also available for the following:
- ITIL
- COBIT
- AGILE APPROACH
- Best practices offered by SANS, NIST and ISF
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